#SET("LineItemNo", #LineItemNo + 1) #LineItemNo {PaymentMethod} #INCLUDE("INC-SelectPayment") #IF (#HirePurchaseNoOfMonths)
{NumberOfMonths} #HirePurchaseNoOfMonths {Months}
{InstallmentAmount} #HirePurchaseInstallmentAmount[money]
{InterestRateValue} #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue} #HirePurchaseEffectiveInterestRateValue[float]%

#ENDIF #WITH_ERROR(#FormError) #LOCAL("DefaultBankAccountHolder",#LineItemContainer.Parent.Customer.BillingAddress.BankAccountHolder) #ENDLOCAL #LOCAL("DefaultBankAccountNo",#LineItemContainer.Parent.Customer.BillingAddress.BankAccountNo) #ENDLOCAL #LOCAL("DefaultBankCode",#LineItemContainer.Parent.Customer.BillingAddress.BankCode) #ENDLOCAL #LOCAL("DefaultBankName",#LineItemContainer.Parent.Customer.BillingAddress.BankName) #ENDLOCAL
{BankAccountHolder}
{BankAccountNo}
{BankCode}
{BankName}
#ENDWITH_ERROR #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF